Logo
CITY COUNCIL MEETING STAFF REPORT

Meeting Date:
  September 28, 2026
 
 

Agenda Item:  

Accounts Payable Claims Listings


Subject | Summary:  

Consider accounts payable for approval.


Agenda Category:  

Consent

Submitted By:  Michele Peterson
 

Recommended Motion:  

Community Engagement and Outreach:  

FISCAL IMPACT:
Amount: 
 $56,142.52
 
Ongoing Cost :
 
 
One-Time Cost :
 
 
Included in Current Budget?: 
 
 

FISCAL DETAILS:
Fund Name(s) (Operations | Capital): 
  
 
Account Code: 
  
 

Background:  

Attachments:
 
Batch Listing1 - 2026 09FA02 $14,747.43.pdf
 
Batch Listing2 - 2026 0910VNDRPR $39,413.16.pdf
 
Batch Listing3 - 2026 09ADM02 $1,764.40.pdf
 
Batch Listing4 - 2026 09ADM03 $217.53.pdf